As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
(
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(
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Provision for liabilities: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 6 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery etc - 33% on cost.
Intangible fixed assets amortisation policy
for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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30 June 2016: |
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Amortisation | |
01 July 2015: |
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Provided during the period: |
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On disposals: |
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Other Adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 2015: |
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Additions: |
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Disposals: |
(
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Revaluations: |
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Transfers: |
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30 June 2016: |
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Depreciation | |
01 July 2015: |
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Charge for year: |
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On disposals: |
(
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Other adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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for the Period Ended 30 June 2016
2016 £ |
2015 £ |
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---|---|---|
Trade debtors: |
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Other debtors: |
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Total: |
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for the Period Ended 30 June 2016
2016 £ |
2015 £ |
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---|---|---|
Trade creditors: |
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Other creditors: |
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Total: |
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for the Period Ended 30 June 2016
Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 July 2015 |
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Advances or credits made |
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Advances or credits repaid |
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Balance at 30 June 2016 |
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